|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAIGAON (KH)
|
MH-19-012-038-001/78
(SOMTHANA)
|
1819012000NRG24281120230436756
|
04/12/2023
|
Sambhaji Malu Gayakwad
|
1819012WL043418
|
Sambhaji Malu Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240157762
|
|
MR SAMBHAJI MALU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-068-001/400
(SATEGAON)
|
1819012000NRG24281120230436767
|
04/12/2023
|
Swarupa Dattahari Jadhav
|
1819012WL043420
|
Swarupa Dattahari Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240157763
|
|
MISS SWARUPA DATTAHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/212
(SOMTHANA)
|
1819012000NRG24281120230436755
|
04/12/2023
|
Anita Laxman Pawar
|
1819012WL043418
|
Anita Laxman Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240157761
|
|
MS ANITA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/212
(SOMTHANA)
|
1819012000NRG24281120230436754
|
04/12/2023
|
Laxman Nagorao Pawar
|
1819012WL043418
|
Laxman Nagorao Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240157764
|
|
LAXMANNAGORAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-068-001/219
(SATEGAON)
|
1819012000NRG24281120230436761
|
04/12/2023
|
Lingoji Raosaheb Jadhav
|
1819012WL043420
|
Lingoji Raosaheb Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240157766
|
|
LINGOJI RAOSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-068-001/220
(SATEGAON)
|
1819012000NRG24281120230436762
|
04/12/2023
|
Nagan Raosaheb Jadhav
|
1819012WL043420
|
Nagan Raosaheb Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240157767
|
|
NAGANRAOSAHEBJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-068-001/221
(SATEGAON)
|
1819012000NRG24281120230436763
|
04/12/2023
|
Raosaheb Lingoji Jadhav
|
1819012WL043420
|
Raosaheb Lingoji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240157765
|
|
RAOSAHEBLINGOJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-068-001/282
(SATEGAON)
|
1819012000NRG24281120230436764
|
04/12/2023
|
Rajiv Honaji Jadhav
|
1819012WL043420
|
Rajiv Honaji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240157768
|
|
RAJIVHONAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-068-001/349
(SATEGAON)
|
1819012000NRG24281120230436765
|
04/12/2023
|
Gunaji Ananda Jadhav
|
1819012WL043420
|
Gunaji Ananda Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240157770
|
|
GUNAJIANANDAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-068-001/400
(SATEGAON)
|
1819012000NRG24281120230436766
|
04/12/2023
|
Dattahari Sanjay Jadhav
|
1819012WL043420
|
Dattahari Sanjay Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240157769
|
|
DATAHARISANJAYJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|